| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售(元) | 65,208,380.12 | 86,092,761.58 | 58,855,744.65 | 81,431,116.60 | 62,791,718.58 |
| 服务费(元) | - | - | - | - | 6,787,444.75 |
| 建设工程(元) | - | 51,339,692.80 | - | - | 20,482,619.50 |
| 医疗服务(元) | 1,412,450,114.48 | 2,764,376,215.83 | 1,344,708,953.82 | 2,732,029,905.30 | 1,314,361,744.67 |
| 建筑工程(元) | 29,066,774.77 | - | 39,408,656.83 | 45,714,977.19 | - |
| 眼视光(元) | 74,472,217.02 | - | - | - | - |
| 其他(元) | - | - | 5,466,920.41 | - | - |
| 营业成本(元) | |||||
| 产品销售(元) | 50,945,300.77 | 69,547,111.94 | 47,700,824.72 | 67,074,078.65 | 50,810,210.00 |
| 服务费(元) | - | - | - | - | 3,301,469.93 |
| 建设工程(元) | - | 39,228,924.57 | - | - | 14,366,951.23 |
| 医疗服务(元) | 800,372,421.12 | 1,676,883,644.88 | 780,709,545.76 | 1,659,796,255.97 | 764,751,743.80 |
| 建筑工程(元) | 21,389,579.39 | - | 28,730,519.40 | 37,817,171.40 | - |
| 眼视光(元) | 30,463,094.59 | - | - | - | - |
| 其他(元) | - | - | 1,062,204.69 | - | - |
| 毛利(元) | |||||
| 产品销售(元) | 14,263,079.35 | 16,545,649.64 | 11,154,919.93 | 14,357,037.95 | 11,981,508.58 |
| 服务费(元) | - | - | - | - | 3,485,974.82 |
| 建设工程(元) | - | 12,110,768.23 | - | - | 6,115,668.27 |
| 医疗服务(元) | 612,077,693.36 | 1,087,492,570.95 | 563,999,408.06 | 1,072,233,649.33 | 549,610,000.87 |
| 建筑工程(元) | 7,677,195.38 | - | 10,678,137.43 | 7,897,805.79 | - |
| 眼视光(元) | 44,009,122.43 | - | - | - | - |
| 其他(元) | - | - | 4,404,715.72 | - | - |
| 毛利率(%) | |||||
| 产品销售(%) | 21.87 | 19.22 | 18.95 | 17.63 | 19.08 |
| 服务费(%) | - | - | - | - | 51.36 |
| 建设工程(%) | - | 23.59 | - | - | 29.86 |
| 医疗服务(%) | 43.33 | 39.34 | 41.94 | 39.25 | 41.82 |
| 建筑工程(%) | 26.41 | - | 27.10 | 17.28 | - |
| 眼视光(%) | 59.09 | - | - | - | - |
| 其他(%) | - | - | 80.57 | - | - |
| 收入构成(%) | |||||
| 产品销售(%) | 4.12 | 2.97 | 4.06 | 2.85 | 4.47 |
| 服务费(%) | - | - | - | - | 0.48 |
| 建设工程(%) | - | 1.77 | - | - | 1.46 |
| 医疗服务(%) | 89.33 | 95.26 | 92.84 | 95.55 | 93.59 |
| 建筑工程(%) | 1.84 | - | 2.72 | 1.60 | - |
| 眼视光(%) | 4.71 | - | - | - | - |
| 其他(%) | - | - | 0.38 | - | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 2.10 | 1.48 | 1.89 | 1.31 | 2.10 |
| 服务费(%) | - | - | - | - | 0.61 |
| 建设工程(%) | - | 1.09 | - | - | 1.07 |
| 医疗服务(%) | 90.27 | 97.43 | 95.55 | 97.97 | 96.22 |
| 建筑工程(%) | 1.13 | - | 1.81 | 0.72 | - |
| 眼视光(%) | 6.49 | - | - | - | - |
| 其他(%) | - | - | 0.75 | - | - |